Laserfiche WebLink
<br /> 77/1 <br /> City of San Marcos <br /> Budget Amendment <br /> SMEU - Operations <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> Personnel Services <br /> Salaries 278231 1482 279713 <br /> forkmen's Compensation 1941 -126 1815 <br /> 'vertime, Standby, Assignment 6835 563 7398 <br /> . . rsf Sick/Annual 527 -527 0 <br /> Medicare 4037 56 4093 <br /> City FICA 17260 238 17498 <br /> City TMRS 18072 434 18506 <br /> City Medical/Hospital 24400 -2670 21730 <br /> Stability Pay 1782 0 1782 <br /> Car Allowance 1200 0 1200 <br /> CWIP - Labor Transfer 40155 -40155 .Q. <br /> Total Personnel Services 354285 -40705 313580 <br /> Contracted Services <br /> Purchase of Power 12914666 1302329 14216995 <br /> LCRA - Austin Services 8000 -208 7792 <br /> Printing/Publications 800 -301 . <br /> 499 <br /> Telephone 5000 562 5562 <br /> Professional Service 1300 -1300 0 <br /> Disposal Service 5000 -3765 1235 <br /> Maint Contract - Office 1500 -512 988 <br /> Total Contracted Services 12936266 1296805 14233071 <br /> Materials & Supplies <br /> Construction Materials 15000 -1301 13699 <br /> 3upplies - Other 2500 -524 1976 <br /> 5upplies - Office 3500 -1037 2463 <br /> ?ostage 100 -100 0 <br /> Repairs - Vehicles & Equipment 25000 -3532 21468 <br /> Uniforms 1000 -394 606 <br /> Total Materials & Supplies 47100 -6888 40212 <br /> Other Charges <br /> Dues & Subscriptions 1000 -54 946 <br /> Professional Development 8400 -1099 7301 <br /> Safety Training & Materials 9000 -5973 3027 <br /> Total Other Charges 18400 -7126 11274 <br /> Capital Outlay <br /> Office Equipment 2000 -2000 0 <br /> Computer Equipment 6250 -6250 0 <br /> Light Vehicles 25000 -25000 0 <br /> Misc Equipment 14500 -14500 Q. <br /> Total Capital Outlay 47750 -47750 0 <br /> Total Operations 13403274 119433q 14597610. <br /> PAGE 8 OF 8 OF <br /> EXHIBIT "An <br />